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228,000 lekë

Bashkia Gjirokaster (1111) → ORJANA CENKO

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice31121150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryORJANA CENKO
BranchGjirokaster
Category —
Amount228,000 lekë
Invoice description( bashkia Gjirokaster 2115001 ) UB NR 3327